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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : GROUPE 3 F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-09-18 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | GROUPE 3 F |
| Siren | 801069667 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/010110 |
| Management number | 2014B00328 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 219.00 | 210 219.00 | 210 219.00 | |
044 Total Fixed Assets | 210 219.00 | 210 219.00 | 210 219.00 | |
084 Cash | 26 943.00 | 26 943.00 | 26 943.00 | |
096 Total Current Assets + Prepaid Expenses | 26 943.00 | 26 943.00 | 26 943.00 | |
110 Total Assets | 237 163.00 | 237 163.00 | 237 163.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 98 999.00 | |||
136 Profit for the Year | 4 459.00 | |||
142 Total Equity - Total I | 114 458.00 | |||
156 Loans and similar debts | 80 320.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 000.00 | |||
172 Other debts | 39 492.00 | |||
176 Total debts | 122 704.00 | |||
180 Liabilities Total | 237 163.00 | |||
195 Of which payables due in more than one year | 59 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 270.00 | 3 270.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
252 Social security contributions | 3 255.00 | 3 255.00 | ||
264 Total operating expenses | 7 600.00 | 7 600.00 | ||
270 Operating profit | -7 600.00 | -7 600.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 2 939.00 | 2 939.00 | ||
310 Profit or loss | 4 459.00 | 4 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 219.00 | 210 219.00 | ||
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